Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,029,673 | 07/02/2017 | 4THSFC/2016-17/P/82 | Expenditures | 8,526 | |||||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 10,520 | 07/02/2017 | FFC/2016-17/P/35 | Expenditures | 15,660 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/94 | Expenditures | 7,482 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/36 | Expenditures | 10,535 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/95 | Expenditures | 3,185 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/69 | Expenditures | 19,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:54 AM. |